This position is responsible for processing, paying, and tracking all accounts payable. It also includes maintaining records of all expenses, contacting
vendors. Secondary responsibilities include posting month-end entries to general ledger and reconciling general ledger accounts. Reviews and verifies
the accuracy of journal entries and accounting classifications assigned to various records. Assist and serve as a back-up for the Accounting Supervisor, ACH Specialist, and CFO.
For a detailed description of the job, please view the attachment.
M-F 8:15 a.m. to 4:45 p.m. No Weekends.